AR Positive STECC

SOCORRO TEACHERS AND EMPLOYEES CREDIT AND
COOPERATIVE (STECC)
January 28, 2019
Alcantara, Victoria
Zone IV, Socorro, Central School
Socorro, Oriental Mindoro
Dear Sir/Madam:
CONFIRMATION OF AMOUNT DUE FROM YOU AS OF DECEMBER 31, 2018
In connection with the audit of our financial statements, please confirm the amount receivable from you as per statement
attached/stated below and return this letter intact in the enclosed reply paid envelope direct to our auditors, GRACE
POWER BUSINESS SOLUTION CENTER, who are performing an audit of our financial statements. They understand that the
loans are outright to you. Our auditors will advise us of any discrepancy reported, and the matter will have our immediate
attention. Your prompt attention to this request will be greatly appreciated.
This request is made for audit purpose only and not a request for payment; please do not send your remittance to the
auditors.
Yours faithfully,
ANDREA, REDOMA
Chairman of the board ----- (Please do not detach) -----
Grace Power Business Solution Center

Leuterio Drive, ZoneIII,
Pinamalayan, Oriental Mindoro
Attention : Mr. Victor James C. Mangrobang– Audit Department Head
The balance receivable from us amounting to as at the above date is correct details for the amount we have
confirmed is noted below [or on a separated attachment]:
If the amount above is incorrect, kindly state the correct amount and supporting details on the space provided below.
Signature:
Name :
Date :
SUBSCRIBED AND SWORN to before me this day ___ of

______, 20__ in ________. Exhibiting his/her PRC/School
ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
COOPERATIVE (STECC)
January 28, 2019
Alfaro, Ma. Dache

Dear Sir/Madam:
auditors.
Yours faithfully,
ANDREA, REDOMA

Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
COOPERATIVE (STECC)
January 28, 2019
Alvarez, Beatriz
Dear Sir/Madam:
auditors.
Yours faithfully,
ANDREA, REDOMA

Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
COOPERATIVE (STECC)
January 28, 2019
Araja, Abelardo
Dear Sir/Madam:
auditors.
Yours faithfully,
ANDREA, REDOMA

Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
COOPERATIVE (STECC)
January 28, 2019
Araja, Remedios
Dear Sir/Madam:
auditors.
Yours faithfully,
ANDREA, REDOMA

Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
COOPERATIVE (STECC)
January 28, 2019
Arcia, Victoria
Dear Sir/Madam:
auditors.
Yours faithfully,
ANDREA, REDOMA

Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
COOPERATIVE (STECC)
January 28, 2019
Arellano, Aleli
Dear Sir/Madam:
auditors.
Yours faithfully,
ANDREA, REDOMA

Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
COOPERATIVE (STECC)
January 28, 2019
Armamento, Ailyne
Dear Sir/Madam:
auditors.
Yours faithfully,
ANDREA, REDOMA

Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
COOPERATIVE (STECC)
January 28, 2019
Arreola, Rolando
Dear Sir/Madam:
auditors.
Yours faithfully,
ANDREA, REDOMA

Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
COOPERATIVE (STECC)
January 28, 2019
Atienza, Zenia
Dear Sir/Madam:
auditors.
Yours faithfully,
ANDREA, REDOMA

Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
COOPERATIVE (STECC)
January 28, 2019
Bague, Maricel
Dear Sir/Madam:
auditors.
Yours faithfully,
ANDREA, REDOMA

Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
COOPERATIVE (STECC)
January 28, 2019
Bagui, Lilia
Dear Sir/Madam:
auditors.
Yours faithfully,
ANDREA, REDOMA

Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
COOPERATIVE (STECC)
January 28, 2019
Balenton, Mercedita
Dear Sir/Madam:
auditors.
Yours faithfully,
ANDREA, REDOMA

Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
COOPERATIVE (STECC)
January 28, 2019
Balenton, Presentacion
Dear Sir/Madam:
auditors.
Yours faithfully,
ANDREA, REDOMA

Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
COOPERATIVE (STECC)
January 28, 2019
Barrun, Corazon
Dear Sir/Madam:
auditors.
Yours faithfully,
ANDREA, REDOMA

Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
COOPERATIVE (STECC)
January 28, 2019
Bautista, Josephine
Dear Sir/Madam:
auditors.
Yours faithfully,
ANDREA, REDOMA

Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
COOPERATIVE (STECC)
January 28, 2019
Benosa, Teodora
Dear Sir/Madam:
auditors.
Yours faithfully,
ANDREA, REDOMA

Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
COOPERATIVE (STECC)
January 28, 2019
Bernardo, Nancy
Dear Sir/Madam:
auditors.
Yours faithfully,
ANDREA, REDOMA

Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
COOPERATIVE (STECC)
January 28, 2019
Bidon, Bolonio
Dear Sir/Madam:
auditors.
Yours faithfully,
ANDREA, REDOMA

Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
COOPERATIVE (STECC)
January 28, 2019
Cabral, Jemema
Dear Sir/Madam:
auditors.
Yours faithfully,
ANDREA, REDOMA

Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
COOPERATIVE (STECC)
January 28, 2019
Candor, Baberly
Dear Sir/Madam:
auditors.
Yours faithfully,
ANDREA, REDOMA

Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
COOPERATIVE (STECC)
January 28, 2019
Capuyan, Maxima
Dear Sir/Madam:
auditors.
Yours faithfully,
----- (Please do not detach) -----

Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
COOPERATIVE (STECC)
January 28, 2019
Castillo, Sofia Franelyn

Dear Sir/Madam:
auditors.
Yours faithfully,

Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
COOPERATIVE (STECC)
January 28, 2019
Catapang, Lorecris
Dear Sir/Madam:
auditors.
Yours faithfully,

Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
COOPERATIVE (STECC)
January 28, 2019
Cerezo, Angelina
Dear Sir/Madam:
auditors.
Yours faithfully,

Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
COOPERATIVE (STECC)
January 28, 2019
Cerezo, Elsa
Dear Sir/Madam:
auditors.
Yours faithfully,

Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
COOPERATIVE (STECC)
January 28, 2019
Cleofe, Ruth
Dear Sir/Madam:
auditors.
Yours faithfully,

Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
COOPERATIVE (STECC)
January 28, 2019
Cosipag, Aireen
Dear Sir/Madam:
auditors.
Yours faithfully,

Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
COOPERATIVE (STECC)
January 28, 2019
Cueto, Julie
Dear Sir/Madam:
auditors.
Yours faithfully,

Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
COOPERATIVE (STECC)
January 28, 2019
Cunanan, Cecilia
Dear Sir/Madam:
auditors.
Yours faithfully,

Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
COOPERATIVE (STECC)
January 28, 2019
Dalisay, Leoncio
Dear Sir/Madam:
auditors.
Yours faithfully,

Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
COOPERATIVE (STECC)
January 28, 2019
Dalisay, Liza
Dear Sir/Madam:
auditors.
Yours faithfully,

Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
COOPERATIVE (STECC)
January 28, 2019
Dalit, Lea
Dear Sir/Madam:
auditors.
Yours faithfully,

Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
COOPERATIVE (STECC)
January 28, 2019
De Castro, Joneline
Dear Sir/Madam:
auditors.
Yours faithfully,

Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
COOPERATIVE (STECC)
January 28, 2019
Delos Santos, Crispin

Dear Sir/Madam:
auditors.
Yours faithfully,

Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
COOPERATIVE (STECC)
January 28, 2019
Delos Santos, Delma

Dear Sir/Madam:
auditors.
Yours faithfully,

Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
COOPERATIVE (STECC)
January 28, 2019
De Ramos, Rosario
Dear Sir/Madam:
auditors.
Yours faithfully,

Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
COOPERATIVE (STECC)
January 28, 2019
Delen, Nenita
Dear Sir/Madam:
auditors.
Yours faithfully,

Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
COOPERATIVE (STECC)
January 28, 2019
Dimaandal, Loline
Dear Sir/Madam:
auditors.
Yours faithfully,

Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
COOPERATIVE (STECC)
January 28, 2019
Dimaano, Juliana
Dear Sir/Madam:
auditors.
Yours faithfully,

Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
COOPERATIVE (STECC)
January 28, 2019
Dimaano, Lorna
Dear Sir/Madam:
auditors.
Yours faithfully,

Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
COOPERATIVE (STECC)
January 28, 2019
Dimaano, Nelia
Dear Sir/Madam:
auditors.
Yours faithfully,

Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
COOPERATIVE (STECC)
January 28, 2019
Dimayuga, Eufemia
Dear Sir/Madam:
auditors.
Yours faithfully,

Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
COOPERATIVE (STECC)
January 28, 2019
Dimayuga, Loline
Dear Sir/Madam:
auditors.
Yours faithfully,

Signature:
Name :
Date :
ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
COOPERATIVE (STECC)
January 28, 2019
Dinglasan, Aurelia
Dear Sir/Madam:
auditors.
Yours faithfully,

Signature:
Name : ______, 20__ in ________. Exhibiting his/her PRC/School
ID no___issued at _______ on ____________.
Date :
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
COOPERATIVE (STECC)
January 28, 2019
Duenas, Josephine
Dear Sir/Madam:
auditors.
Yours faithfully,

Signature:
Name :
Date :
COOPERATIVE (STECC)

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
January 28, 2019
Dumalangan, Emily
Dear Sir/Madam:
auditors.
Yours faithfully,

Signature:
Name :
COOPERATIVE (STECC)
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
January 28, 2019
Escal, Raquel
Dear Sir/Madam:
auditors.
Yours faithfully,

Signature:
COOPERATIVE (STECC)
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
January 28, 2019
Esguerra, Lydia
Dear Sir/Madam:
auditors.
Yours faithfully,

COOPERATIVE (STECC)
Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
January 28, 2019
Fabiala, Aurea
Dear Sir/Madam:
auditors.
Yours faithfully,

COOPERATIVE (STECC)
Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
January 28, 2019
Faner, Gina
Dear Sir/Madam:
auditors.
Yours faithfully,

COOPERATIVE (STECC)
Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
January 28, 2019
Federico, Jerlyn
Dear Sir/Madam:
auditors.
Yours faithfully,

COOPERATIVE (STECC)
Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
January 28, 2019
Ferangcol, Arlene
Dear Sir/Madam:
auditors.
Yours faithfully,

COOPERATIVE (STECC)
Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
January 28, 2019
Ganibo, Susan
Dear Sir/Madam:
auditors.
Yours faithfully,


COOPERATIVE (STECC)
Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
January 28, 2019
Geroleo, Fe
Dear Sir/Madam:
auditors.
Yours faithfully,

COOPERATIVE (STECC)
Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
January 28, 2019
Grantoza, Lerma
Dear Sir/Madam:
auditors.
Yours faithfully,

COOPERATIVE (STECC)
Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
January 28, 2019
Gutierrez, Sally
Dear Sir/Madam:
auditors.
Yours faithfully,

COOPERATIVE (STECC)
Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
January 28, 2019
Hernandez, Alex
Dear Sir/Madam:
auditors.
Yours faithfully,
COOPERATIVE (STECC)

Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
January 28, 2019
Ines, Helen
Dear Sir/Madam:
auditors.
Yours faithfully,
COOPERATIVE (STECC)

Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
January 28, 2019
Ingco, Connie
Dear Sir/Madam:
auditors.
COOPERATIVE (STECC)
Yours faithfully,

Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
January 28, 2019
Jabat, Flor
Dear Sir/Madam:
auditors.
COOPERATIVE (STECC)
Yours faithfully,

Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
January 28, 2019
Jordan, Jovelyn
Dear Sir/Madam:
COOPERATIVE (STECC)
auditors.
Yours faithfully,

Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
January 28, 2019
Labio, Erlinor
Dear Sir/Madam:
COOPERATIVE (STECC)
auditors.
Yours faithfully,

Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
January 28, 2019
Landicho, Charles
Dear Sir/Madam:

COOPERATIVE (STECC)
auditors.
Yours faithfully,

Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______
January 28, 2019
Landicho, Helen
Dear Sir/Madam:
COOPERATIVE (STECC)
auditors.
Yours faithfully,

Signature:
Name :
Date :

ID no___issued at _______ on ____________.
NOTARY PUBLIC
Doc No. : ______

Page No. : ______
Book No. : ______
Series Of : ______

AR Positive STECC

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SOCORRO TEACHERS AND EMPLOYEES CREDIT AND

January 28, 2019

CONFIRMATION OF AMOUNT DUE FROM YOU AS OF DECEMBER 31, 2018

Grace Power Business Solution Center

Attention : Mr. Victor James C. Mangrobang– Audit Department Head

SUBSCRIBED AND SWORN to before me this day ___ of

Doc No. : ______

January 28, 2019

Alfaro, Ma. Dache

CONFIRMATION OF AMOUNT DUE FROM YOU AS OF DECEMBER 31, 2018

Grace Power Business Solution Center

Attention : Mr. Victor James C. Mangrobang– Audit Department Head

SUBSCRIBED AND SWORN to before me this day ___ of

Doc No. : ______

January 28, 2019

CONFIRMATION OF AMOUNT DUE FROM YOU AS OF DECEMBER 31, 2018

Grace Power Business Solution Center

Attention : Mr. Victor James C. Mangrobang– Audit Department Head

SUBSCRIBED AND SWORN to before me this day ___ of

Doc No. : ______

January 28, 2019

CONFIRMATION OF AMOUNT DUE FROM YOU AS OF DECEMBER 31, 2018

Grace Power Business Solution Center

Attention : Mr. Victor James C. Mangrobang– Audit Department Head

SUBSCRIBED AND SWORN to before me this day ___ of

Doc No. : ______

January 28, 2019

CONFIRMATION OF AMOUNT DUE FROM YOU AS OF DECEMBER 31, 2018

Grace Power Business Solution Center

Attention : Mr. Victor James C. Mangrobang– Audit Department Head

SUBSCRIBED AND SWORN to before me this day ___ of

Doc No. : ______

January 28, 2019

CONFIRMATION OF AMOUNT DUE FROM YOU AS OF DECEMBER 31, 2018

Grace Power Business Solution Center

Attention : Mr. Victor James C. Mangrobang– Audit Department Head

SUBSCRIBED AND SWORN to before me this day ___ of

Doc No. : ______

January 28, 2019

CONFIRMATION OF AMOUNT DUE FROM YOU AS OF DECEMBER 31, 2018

Grace Power Business Solution Center

Attention : Mr. Victor James C. Mangrobang– Audit Department Head

SUBSCRIBED AND SWORN to before me this day ___ of

Doc No. : ______

January 28, 2019

CONFIRMATION OF AMOUNT DUE FROM YOU AS OF DECEMBER 31, 2018

Grace Power Business Solution Center

Attention : Mr. Victor James C. Mangrobang– Audit Department Head

SUBSCRIBED AND SWORN to before me this day ___ of

Doc No. : ______

January 28, 2019

CONFIRMATION OF AMOUNT DUE FROM YOU AS OF DECEMBER 31, 2018

Grace Power Business Solution Center

Attention : Mr. Victor James C. Mangrobang– Audit Department Head

SUBSCRIBED AND SWORN to before me this day ___ of

Doc No. : ______

January 28, 2019

CONFIRMATION OF AMOUNT DUE FROM YOU AS OF DECEMBER 31, 2018

Grace Power Business Solution Center

Attention : Mr. Victor James C. Mangrobang– Audit Department Head

SUBSCRIBED AND SWORN to before me this day ___ of

Doc No. : ______

January 28, 2019

CONFIRMATION OF AMOUNT DUE FROM YOU AS OF DECEMBER 31, 2018

Grace Power Business Solution Center

Attention : Mr. Victor James C. Mangrobang– Audit Department Head

SUBSCRIBED AND SWORN to before me this day ___ of